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05-1046
| A | 1. | report on Civic Centre operations by Compass LLC of Racine | Communication | Subject: Communication from the City Administrator requesting that the Operations Manager of Compass, LLC of Racine make a presentation to the Common Council on the first year of operations at the Civic Centre.
Recommendation: that the Item be received and filed.
Fiscal Note: N/A | Received and Filed | Pass |
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05-1049
| A | | 2006 budget for General Fund | Communication | Subject: 2006 budget for the General Fund
Recommendation: that the General Fund be amended as follows:
* increase expenditure account 101.490.5620 by $35,000 to $170,000;
* decrease expenditure account 101.990.5970 by $35,000 to $615,000;
* increase expenditure account 101.990.5970 by $76,000 to $691,000;
* increase revenue account 101.990.9000 by $76,000 to $2,576,000;
* decrease revenue account 101.710.7640 by $15,880 to $322,472;
* decrease expenditure account 101.700.5030 by $12,740 to $37,260;
* decrease expenditure account 101.700.5110 by $2,456 to $146,765;
* decrease expenditure account 101.700.5120 by $954 to $114,786;
* decrease expenditure account 101.160.5610 by $40,000 to $57,200;
* decrease expenditure account 101.111.5620 by $30,000 to $8,000;
* increase expenditure account 101.111.5610 by $70,000 to $90,000;
* decrease revenue account 101.090.6870 by $1,500 to $1,500;
* decrease expenditure account 101.990.5970 by $1,500 to $689,500;
and that the General Fund budget be adopted as amended.
Fiscal Note: Copies of the above proposed | Recommended For Approval | Pass |
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05-1050
| A | | 2006 budget for Special Revenue funds | Communication | Subject: 2006 budget for Special Revenue funds consisting of:
Cemetery
Police Grants
Harbor Commission
Library
Recycling
Recommendation: that the Special Revenue funds budget be approved.
Fiscal Note: Copies of the above proposed budgets, along with their supporting exhibits, are on file in the Office of the Finance Director.
Recommendation of the Finance & Personnel Committee on 4-12-10: Received and file the item.
Fiscal Note: N/A | Recommended For Approval | Pass |
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05-1051
| A | | 2006 budget for Capital Projects (CIP) | Communication | Subject: 2006 budget for Capital Projects Funds
Special Assessments Projects
Bonded Capital Projects
Recommendation: that the Capital Projects Funds budget be amended as follows:
* increase expenditure account 919.000.5910 by $50,000 to $100,000;
* increase expenditure account 919.000.9000 by $50,000 to $50,000;
and that the Capital Projects Funds be approved as amended.
Fiscal Note: Copies of the above proposed budgets, along with their supporting exhibits, are on file in the Office of the Finance Director. | Recommended For Approval | Pass |
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05-1052
| A | | 2006 budget for Debt Service | Communication | Subject: 2006 budget for Debt Service
Recommendation: that the Debt Service budget be approved.
Fiscal Note: Copies of the above proposed budgets, along with their supporting exhibits, are on file in the Office of the Finance Director. | Recommended For Approval | Pass |
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05-1053
| A | | 2006 budget for Enterprise funds | Communication | Subject: 2006 budget for Enterprise funds consisting of:
Belle Urban System (BUS)
Parking
Golf Course
Civic Centre
Radio Repair
Water Utility
Wastewater Utility
Recommendation: that the Enterprise funds be amended as follows:
* decrease revenue account 266.000.6860 by $60,000 to $9,100;
* increase revenue account 266.000.7000 by $27,986 to $27,986;
and that the Enterprise funds budget be approved as amended.
Fiscal Note: Copies of the above proposed budgets, along with their supporting exhibits, are on file in the Office of the Finance Director. | Recommended For Approval | Pass |
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05-1054
| A | | 2006 budget for Internal Service funds | Communication | Subject: proposed 2006 budget for Internal Service funds
Recommendation: that the Internal Service funds budget be approved.
Fiscal Note: Copies of the above proposed budgets, along with their supporting exhibits, are on file in the Office of the Finance Director. | Recommended For Approval | Pass |
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